IN V11 WHEN PAYING VENDOR BILLS WE COULD SELECT BILLS AND VENDOR CREDIT MEMOS. FIRST TIME IN V12 RECEIVE MESSAGE “You cannot register payments for vendor bills and supplier refunds at the same time”. IN US IT IS IMPORTANT COMMUNICATION ON CHECK STUB TO SEND TO VENDOR WHICH BILLS ARE BEING APPLIED TO PAYMENT AND WHICH CREDIT MEMOS ARE BEING APPLIED TO THE PAYMENT...I AM SURE THIS MUST BE POSSIBLE. ANY HELP APPRECIATED
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The same is true for V14 and V15. The ability to do this is important for any business that pays supplier invoices by check in the US